| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 8.2 | 7.0 | 28.9 | 27.2 | 27.5 | 26.8 | −2.4% | |
| Change in working capital | (5.7) | (1.0) | 161.4 | (139.7) | (164.7) | (272.6) | −65.5% | |
| Operating cash flow | (6.4) | (5.5) | 187.5 | 72.4 | 74.8 | (73.5) | −198.3% | |
| Capital expenditure | 0.0 | (0.1) | (41.5) | (29.6) | (29.8) | (66.9) | −124.5% | |
| Dividends paid | 0.0 | 0.0 | (2.6) | (2.2) | (20.5) | (19.3) | +5.8% | |
| Free cash flow | (6.4) | (5.5) | 146.1 | 42.9 | 45.0 | (140.4) | −412.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.